IIA IIA-CIA-Part3-3P Quiz 1 Topic 8 Questions 1-5

Question: 1

Which is the least effective form of risk management?

ASystems-based preventive control.

BPeople-based preventive control.

CSystems-based detective control.

DPeople-based detective control.

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Question: 2

An internal auditor is investigating a potential fraudulent activity. What is the first test the auditor should perform on the transaction data under scrutiny?

ADigital analysis for statistically unlikely occurrences that may indicate system tampering.

BVerification of the completeness and integrity of the obtained data.

CDetailed review of the data contents to strategize the best analytical techniques.

DCalculation of statistical parameters to identify outliers requiring further scrutiny.

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Question: 3

Which of the following is not a potential area of concern when an internal auditor places reliance on spreadsheets developed by users?

AIncreasing complexity over time.

BInterface with corporate systems.

CAbility to meet user needs.

DHidden data columns or worksheets.

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Question: 4

Which during transmission in an electronic data interchange system?

1) Encryption.

2) Traffic padding.

3) Edit checks.

4) Structured data format.

A1 and 2 only

B2 and 3 only

C3 and 4 only

D1, 2, and 3 only

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Question: 5

Which of the following stages of contracting focuses on aligning the markets with objectives of the organization?

AInitiation stage

BBidding stage

CDevelopment stage

DNegotiation stage

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IIA IIA-CIA-Part3-3P Quiz:1 Topic:8 Questions:1-5